{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00244228","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244228","name":"Obec Petrovice","short_name":"Petrovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":542229},"amounts":{"revenue_approved":7589845,"revenue_adjusted":9025073.07,"revenue_actual":8732371.2,"expense_approved":6839845,"expense_adjusted":8275073.07,"expense_actual":4563575.2,"tax_revenue":6704567.27,"nontax_revenue":862199.94,"capital_revenue":12420,"transfer_revenue":1153183.99,"current_expense":4406468.68,"capital_expense":157106.52,"budget_balance":4168796,"cash_current":6146146.56,"cash_previous":4727350.56},"ratios":{"revenue_execution":0.96756792,"expense_execution":0.55148458,"balance_to_revenue":0.47739565,"cash_to_expense":1.34678323,"cash_yoy":0.30012498,"capital_expense_share":0.03442619,"transfer_revenue_share":0.13205852},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244228/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244228"},"seo":{"slug":"petrovice-00244228","path":"/cz/municipalities/petrovice-00244228/"},"population":{"value":274,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7589845,"expenditure_czk":6839845,"financing_czk":-750000,"balance_czk":750000},{"stage":"revised","revenue_czk":9025073.07,"expenditure_czk":8275073.07,"financing_czk":-750000,"balance_czk":750000},{"stage":"actual","revenue_czk":8732371.2,"expenditure_czk":4563575.2,"financing_czk":-4168796,"balance_czk":4168796}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["5171",1859900],["5169",1484456],["5023",650000],["5154",634000],["5139",330800],["6119",300000],["5021",239050],["5011",176000],["5137",165000],["5032",132500],["6122",120000],["5155",100000],["5329",77750],["5229",74450],["5164",71900],["5141",70000],["5194",62818],["5168",60000],["5031",50000],["5156",34000],["5362",30061],["5163",28160],["5162",25000],["5151",16000],["5175",16000],["5038",10000],["5167",6000],["5132",4000],["5136",4000],["5161",3000],["5365",3000],["5173",2000]],"economic_expenditure_total_czk":6839845,"economic_financing":[["8124",-750000]],"economic_financing_total_czk":-750000,"economic_revenue":[["1211",2700000],["1121",1400000],["1111",1100000],["1511",585000],["2111",488500],["1345",266000],["1113",180000],["4112",170300],["2212",110690],["1343",110000],["1112",84660],["2132",75700],["3111",58555],["2119",50000],["2321",50000],["1386",38000],["1361",35000],["3122",20000],["2131",17840],["1334",15000],["1387",11000],["1341",10000],["2133",5000],["2329",5000],["1335",2600],["2141",1000]],"economic_revenue_total_czk":7589845,"purpose_expenditure":[["2219",1500000],["2321",990000],["6171",840379],["6112",758500],["3722",517100],["5512",325900],["3745",316000],["3635",300000],["3631",230000],["2212",225000],["3319",159600],["3632",95000],["3723",95000],["6409",90000],["3612",64500],["3726",60000],["2292",56200],["3613",50000],["3721",35000],["3399",30000],["6399",30000],["3729",20000],["2310",15000],["3725",10000],["6310",9160],["3314",7600],["3419",4500],["6320",3406],["3639",2000]],"purpose_expenditure_total_czk":6839845},"revised":{"economic_expenditure":[["5169",1844296.8],["5171",1815890.48],["5901",672538],["5023",650000],["5154",547505.1],["5021",383825.41],["5137",374688.52],["6119",300000],["5365",249660],["5011",236344],["5139",187691.51],["5032",135500],["5329",128700],["6122",127306.52],["5155",117229],["5141",70000],["5031",64301],["5175",46109],["5163",45893.2],["5156",40375],["5162",37948.5],["5194",36587.3],["6121",29800],["5229",23500],["5164",22634.65],["5362",20434],["5151",11581.08],["5363",10627],["5038",10000],["5321",10000],["5167",6000],["5161",4259],["5132",4000],["5136",4000],["5173",3060],["5168",2788]],"economic_expenditure_total_czk":8275073.07,"economic_financing":[["8124",-750000]],"economic_financing_total_czk":-750000,"economic_revenue":[["1211",2640390.31],["1121",1413137.01],["1111",1014451.8],["4213",790817],["1511",750254.79],["2111",717887],["1345",253079],["1122",240660],["1113",186833.06],["4112",181800],["2132",164875],["4122",100000],["1112",92121.63],["2324",89365],["3111",58555],["4121",53250],["1386",51486.78],["2119",50000],["2131",37475.8],["1361",35000],["4111",32500],["1387",20179.04],["3122",20000],["1341",10000],["2329",5300],["2133",4700],["2139",3381],["1335",2600],["2321",2000],["1334",1559.7],["2141",1000],["1381",414.15]],"economic_revenue_total_czk":9025073.07,"purpose_expenditure":[["6171",1529917],["2219",1500000],["2321",990000],["6112",758500],["3722",472100],["3745",434600],["5512",379150],["3635",300000],["6399",270660],["3631",230000],["2212",225000],["3723",203623.22],["3319",202665.65],["6409",146700],["3632",144128],["3612",64500],["3726",60000],["2292",56200],["3613",50000],["3721",35000],["3399",34393],["6114",32500],["2369",29800],["6320",20426],["3724",20000],["3729",20000],["2310",15000],["3314",11780],["3725",10000],["6310",9930.2],["3419",9500],["3326",7000],["3639",2000]],"purpose_expenditure_total_czk":8275073.07},"actual":{"economic_expenditure":[["5169",1558601.45],["5023",633786],["5154",349644.99],["5137",309688.52],["5021",279178],["5365",240660],["5171",225637],["5011",199423],["6122",127306.52],["5139",93364.56],["5032",75339],["5329",72500],["5141",65122.3],["5155",57228.6],["5031",49736],["5175",45390],["5162",37948.5],["5362",-35428],["5194",31769.3],["6121",29800],["5156",28670],["5163",23514.8],["5151",11356],["5363",10627],["5164",10000],["5321",10000],["5229",8470.86],["5161",4139],["5136",3000],["5168",2788],["5132",2312.8],["5173",1047],["5038",954]],"economic_expenditure_total_czk":4563575.2,"economic_financing":[["8124",-2750000],["8115",-1418796]],"economic_financing_total_czk":-4168796,"economic_revenue":[["1211",2640390.31],["1121",1413137.01],["1111",1014451.8],["4213",790817],["1511",750254.79],["2111",605688],["1345",253079],["1122",240660],["1113",186833.06],["4112",181800],["2132",127571],["4122",100000],["1112",92121.63],["2324",88308],["4121",53250],["1386",51486.78],["1361",32000],["2131",29401],["4111",27316.99],["1387",20179.04],["3122",10000],["1341",8000],["2329",5300],["2139",3381],["3111",2420],["2321",2000],["1334",1559.7],["2141",550.94],["1381",414.15]],"economic_revenue_total_czk":8732371.2,"purpose_expenditure":[["2321",752922.44],["6171",739671.46],["6112",690918],["3745",414385.2],["5512",319256.83],["3722",288334.2],["6399",214859],["3723",203622.81],["3319",202656.65],["6409",132320.69],["2212",127847.52],["3632",107128],["3631",99722.63],["3726",54869.52],["3613",35257.72],["3399",34393],["2369",29800],["6114",27316.99],["3729",19886.27],["3314",11780],["2219",11072],["6310",9930.2],["3724",9645.67],["3419",7718.53],["3326",7000],["3725",6609.87],["2310",3500],["6320",1150]],"purpose_expenditure_total_czk":4563575.2}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}